Muster Roll No. : 2108	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 4230-nnd-17/18    Sanction Date : 30/12/2017
Work Code : 2430006011/RC/3090450	Work Name : IMPV. OF ROAD FROM GAMBHARIGUDA TO BANGRINALL

Measurement Book Detail

MB NO.  01/17-18        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BUDAN GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006011WL007692 Credited 13/07/2018   2 HIRAMANI GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006011WL007692 Credited 13/07/2018   3 MADHAB GOUDO OR-30-006-001-008/6956 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006011WL007692 Credited 13/07/2018   4 SUNADHAR GOUDO OR-30-006-001-008/6981 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL007692 Credited 13/07/2018   5 DAMU BHOTRA OR-30-006-001-008/6986 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL007692 Credited 13/07/2018   6 BUDAI BHOTRA OR-30-006-001-008/6986 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL007692 Credited 13/07/2018   7 TRINATH BHOTRA OR-30-006-001-008/6986 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL007692 Credited 13/07/2018   8 BAIDANATH BHATRA(Son) OR-30-006-001-008/6986 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL007692 Credited 13/07/2018   9 GAJAMATI BHOTRA OR-30-006-001-008/7003 ST NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL007692 Credited 13/07/2018   10 DOMAI GOUDO OR-30-006-001-008/6981 OTHER NISNAHANDI P P P P P P A 6 182 1092 0 0 1092 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006011WL007692 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 2184

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60